1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120105 MGR.NO. 054 PAGE 001 CONT 6248 SEC 01 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624801001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 68,150.00 REPORT DATE 02/03/2014 14.55.48 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 10,2012 TO DEC 06,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 10, 2012 TIME COMPUTED FROM DEC 17, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 261 356 243 113 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 261 2 1 DATE WORK COMPLETED 12/06/13 3 1 DAYS CHARGED TO DATE = 247 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 362 247 115 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120105 MGR.NO. 054 PAGE 001 CONT 6248 SEC 01 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624801001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 68,150.00 REPORT DATE 02/03/2014 14.55.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 10,2012 TO DEC 06,2013 EST NO 014 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6248-01-001 PROJECT RMC - 624801001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN LAMAR, DELTA COUNTIES 0TYPE OF WORK- ON CALL TREE REMOVAL 0 0005 ENTERED BY RENEE COSTON 5 DAY WW 0 0055 ON CALL TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 500.000 1,536.000 34.000 52,224.00 0060 0752 ADJ EST QUANTITY TO DATE 1,000.000 0065 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 666.000 55.000 36,630.00 0065 0752 ADJ EST QUANTITY TO DATE 600.000 0070 0752 TREE REMOVAL (18"-24" DIA) EA 170.000 404.000 80.000 32,320.00 0070 0752 ADJ EST QUANTITY TO DATE 340.000 0075 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 219.000 125.000 27,375.00 0075 0752 ADJ EST QUANTITY TO DATE 100.000 0080 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 62.000 250.000 15,500.00 0080 0752 ADJ EST QUANTITY TO DATE 40.000 0085 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 16.000 300.000 4,800.00 0085 0752 ADJ EST QUANTITY TO DATE 20.000 0090 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 5.000 400.000 2,000.00 0090 0752 ADJ EST QUANTITY TO DATE 20.000 0095 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 5.000 500.000 2,500.00 0095 0752 ADJ EST QUANTITY TO DATE 10.000 0100 0752 TREE REMOVAL (60"-72" DIA) EA 2.000 0.000 100.000 .00 0100 0752 ADJ EST QUANTITY TO DATE 4.000 0105 0752 STUMP REMOVAL EA 20.000 0.000 5.000 .00 0105 0752 ADJ EST QUANTITY TO DATE 40.000 0 SUBTOTAL BID ITEMS $ 173,349.00 0 TOTAL AMOUNT WORK DONE ON CALL TREE REMOVAL $ 173,349.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-01-001 $ 173,349.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120105 MGR.NO. 054 PAGE 001 CONT 6248 SEC 01 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624801001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 68,150.00 REPORT DATE 02/03/2014 14.55.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 10,2012 TO DEC 06,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN LAMAR, DELTA COUNTIES DATE WORK BEGAN DEC 10, 2012 WORKING DAYS USED 247 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.60 DATE COMPLETED DEC 6 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-01-001 RMC - 624801001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 500.000 1,536.000 34.000 52,224.00 0752 ADJ EST QUANTITY TO DATE 1,000.000 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 666.000 55.000 36,630.00 0752 ADJ EST QUANTITY TO DATE 600.000 0752 TREE REMOVAL (18"-24" DIA) EA 170.000 404.000 80.000 32,320.00 0752 ADJ EST QUANTITY TO DATE 340.000 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 219.000 125.000 27,375.00 0752 ADJ EST QUANTITY TO DATE 100.000 0752 TREE REMOVAL (30"-36" DIA) EA 20.000 62.000 250.000 15,500.00 0752 ADJ EST QUANTITY TO DATE 40.000 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 16.000 300.000 4,800.00 0752 ADJ EST QUANTITY TO DATE 20.000 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 5.000 400.000 2,000.00 0752 ADJ EST QUANTITY TO DATE 20.000 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 5.000 500.000 2,500.00 0752 ADJ EST QUANTITY TO DATE 10.000 0 SUBTOTAL BID ITEMS $ 173,349.00 0 CONTRACT TOTAL ALL ITEMS $ 173,349.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120105 MGR.NO. 054 PAGE 001 CONT 6248 SEC 01 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624801001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 68,150.00 REPORT DATE 02/03/2014 14.55.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 10,2012 TO DEC 06,2013 EST NO 014 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 139 RMC - 624801001 6248-01-001 173,349.00 .00 173,349.00 .00 .00 173,349.00 173,349.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 173,349.00 .00 173,349.00 .00 .00 173,349.00 173,349.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120105 MGR.NO. 054 PAGE 001 CONT 6248 SEC 01 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624801001 HWY US0082 1365 N. MAIN ST. PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 68,150.00 REPORT DATE 02/03/2014 14.55.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 10,2012 TO DEC 06,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-01-001 RMC - 624801001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN LAMAR, DELTA COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,349.00